Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_140223APB_FTO_674983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAILANA MP-17-004-031-001/194
(BHILOKIKHEDI) 		1717004031NRG23140220230434240 14/02/2023 DURGA 1717004031WL064155 DURGA 00045 BARB0SAILAN 2856 2856 Processed 18/02/2023 046954455 DURGA NARMADA JHABUA GRAMIN BANK(508515)
2 SAILANA MP-17-004-031-001/212
(BHILOKIKHEDI) 		1717004031NRG23140220230434241 14/02/2023 Rajendra 1717004031WL064155 Rajendra 00045 BARB0SAILAN 2856 2856 Processed 18/02/2023 046954455 Rajendra BANK OF BARODA(606985)
3 SAILANA MP-17-004-031-001/396
(BHILOKIKHEDI) 		1717004031NRG23140220230434247 14/02/2023 RAMKANYA 1717004031WL064156 RAMKANYA 00045 BARB0SAILAN 2856 2856 Processed 18/02/2023 046954455 RAMKANYA BANK OF BARODA(606985)
4 SAILANA MP-17-004-031-002/22
(BHILOKIKHEDI) 		1717004031NRG23140220230434242 14/02/2023 NARSINGH 1717004031WL064155 NARSINGH 00045 BARB0SAILAN 1020 1020 Processed 18/02/2023 046954455 NARSINGH BANK OF INDIA(508505)
5 SAILANA MP-17-004-031-002/37
(BHILOKIKHEDI) 		1717004031NRG23140220230434238 14/02/2023 MADAN 1717004031WL064154 MADAN 00045 BARB0SAILAN 1020 1020 Processed 18/02/2023 046954455 MADAN CENTRAL BANK OF INDIA(607115)
6 SAILANA MP-17-004-031-002/380
(BHILOKIKHEDI) 		1717004031NRG23140220230434243 14/02/2023 RAJUBAEE 1717004031WL064155 RAJUBAEE 00045 BARB0SAILAN 2856 2856 Processed 18/02/2023 046954455 RAJUBAEE BANK OF BARODA(606985)
7 SAILANA MP-17-004-031-002/387
(BHILOKIKHEDI) 		1717004031NRG23140220230434244 14/02/2023 KARU 1717004031WL064155 KARU 00045 BARB0SAILAN 2856 2856 Processed 18/02/2023 046954455 KARU CENTRAL BANK OF INDIA(607115)
SubTotal 16320 16320
8 SAILANA MP-17-004-031-001/11
(BHILOKIKHEDI) 		1717004031NRG23140220230434235 14/02/2023 LAXMAN 1717004031WL064154 LAXMAN 00048 BKID0009482 2856 2856 Processed 18/02/2023 046954455 LAXMAN BANK OF BARODA(606985)
9 SAILANA MP-17-004-031-001/195
(BHILOKIKHEDI) 		1717004031NRG23140220230434245 14/02/2023 GANESH 1717004031WL064156 GANESH 00048 BKID0009482 2856 2856 Processed 18/02/2023 046954455 GANESH PUNJAB NATIONAL BANK(508568)
10 SAILANA MP-17-004-031-001/47
(BHILOKIKHEDI) 		1717004031NRG23140220230434237 14/02/2023 ratan 1717004031WL064154 ratan 00048 BKID0009482 2856 2856 Processed 18/02/2023 046954455 ratan BANK OF BARODA(606985)
11 SAILANA MP-17-004-031-002/418
(BHILOKIKHEDI) 		1717004031NRG23140220230434239 14/02/2023 GITA 1717004031WL064154 GITA 00048 BKID0009482 1020 1020 Processed 18/02/2023 046954455 GITA BANK OF BARODA(606985)
SubTotal 9588 9588
12 SAILANA MP-17-004-031-001/321
(BHILOKIKHEDI) 		1717004031NRG23140220230434246 14/02/2023 RAMLAL 1717004031WL064156 RAMLAL 00089 CBIN0281212 2856 2856 Processed 18/02/2023 046954455 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
13 SAILANA MP-17-004-031-001/283
(BHILOKIKHEDI) 		1717004031NRG23140220230434236 14/02/2023 SHYAMLAL 1717004031WL064154 SHYAMLAL 00468 UBIN0912069 2856 2856 Rejected 18/02/2023 046954455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_140223APB_FTO_674983 Bank of Baroda BARB0SAILAN SAILANA 16320
2 SAILANA MP1717004_140223APB_FTO_674983 Bank of India BKID0009482 SAILANA 9588
3 SAILANA MP1717004_140223APB_FTO_674983 Central Bank Of India CBIN0281212 SAILANA 2856
4 SAILANA MP1717004_140223APB_FTO_674983 Union Bank of India UBIN0912069 RATLAM 2856

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